📑PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 80 G/M2
Procurement process summary
This process is to purchase Papel para impresora y/o fotocopiadora 80 g/m2.
This contract was awarded by 🇺🇾 Comando General de la Armada for an amount of UYU 10 to 1 supplier. It was published on 2024-09-27 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Comando General de la Armada Publication date2024-09-27Awards
This award was granted to ENDICOR SOCIEDAD ANONIMA by Comando General de la Armada for an amount of UYU 10. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2024-09-27.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 ENDICOR SOCIEDAD ANONIMA | UYU 10 | 2024-09-27 |
Market context and opportunities
The execution of this contract allows the entity Comando General de la Armada to fulfill its public service objectives efficiently.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberUY_ocds-yfs5dr-1185144-R215073540014Publication date2024-09-27Award date2024-09-27Data sources
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